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    Job · 17193633

    Accenture logo

    Procure to Pay Operations Analyst

    Accenture · Bengaluru · onsite · Posted 40d ago

    Not disclosed3–5 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    Skill required: Procure to Pay - Invoice Processing

    Designation: Procure to Pay Operations Analyst

    Qualifications:Any Graduation

    Years of Experience:3 to 5 years

    About Accenture

    Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

    What would you do

    • You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
    • You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
    • The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers.
    • Refers to the systematic handling and management of incoming invoices within a business or organization.
    • It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process.
    • Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors What are we looking for
    • Invoice Processing
    • Payment Processing Operations
    • Ability to handle disputes Roles and Responsibilities:
    • In this role, you are required to analyze and solve lower-complexity problems
    • Your day to day interaction is with peers within Accenture before updating supervisors
    • You may have limited exposure with clients and or Accenture management
    • You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments
    • You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
    • You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders clients
    • The decisions you make impact your work and may impact the work of others
    • You will be an individual contributor as a part of a team, with a focused scope of work.

    Sourced from foundit

    Skills

    Invoice ProcessingProcure to Pay - Invoice ProcessingBasic StatisticsPayment Processing Operations

    About Accenture

    Accenture logo

    Accenture

    IT Services & Consulting

    350k+

    employees

    1989

    37 years old

    Dublin

    Ireland

    About

    Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.

    Industries

    IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting

    Employee ratings

    73,428 reviews

    3.7/ 5

    Culture

    3.7

    Career growth

    2.8

    Work-life

    3.6

    Employees rate it well for

    Work Life Balance8779Work Culture7586Salary7496Learning5602Senior Management4852

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    Procure to Pay Operations Analyst · waiting for your command